AI- 64693
Auditor's Office 2.B.
CC CONSENT
- Meeting Date:
- 05/08/2018
- Submitted By:
- Yvonne Torres, AUDITOR'S OFFICE
- Department:
- AUDITOR'S OFFICE
Information
CAPTION
Pursuant to Local Government Code §115.0035, requesting approval of the attached reports.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
No fiscal impact.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 04/27/2018 03:13 PM |
| Final Approval | Monica Salinas | 05/04/2018 05:45 PM |
- Form Started By:
- Yvonne Torres
- Started On:
- 04/27/2018 02:40 PM
- Final Approval Date:
- 05/04/2018